Civic Intelligence

Artistic Expression Center

990EZ • Fiscal year 2019 • EIN 47-3695633

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileN/A
PO Box 10111American Canyon, CA 94503-0111

(707) 532-4232

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29

Down $243 (-89%) from 2018

Net Assets

Down

$29

Down $243 (-89%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$432

Down $4 (-0.9%) from 2018

Expenses

Up

$675

Up $89 (+15%) from 2018

Net Income

Down

-$243

Down $93 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5K$1.0K$500$0Assets 2015: $1,336Net Assets 2015: $1,3362015Assets 2016: $841Net Assets 2016: $8412016Assets 2017: $422Net Assets 2017: $4222017Assets 2018: $272Net Assets 2018: $2722018Assets 2019: $29Net Assets 2019: $292019Assets 2020: $144Net Assets 2020: $1442020Assets 2021: $144Net Assets 2021: $1442021Assets 2022: $144Net Assets 2022: $1442022Assets 2023: $144Net Assets 2023: $1442023Assets 2024: $144Net Assets 2024: $1442024

Highlighted filing

2019

Assets$29
Liabilities-
Net Assets$29
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0K$3.0K$2.0K$1.0K$0-$1.0KRevenue 2015: $2,073Expenses 2015: $737Net Income 2015: $1,3362015Expenses 2016: $4952016Revenue 2017: $218Expenses 2017: $637Net Income 2017: -$4192017Revenue 2018: $436Expenses 2018: $586Net Income 2018: -$1502018Revenue 2019: $432Expenses 2019: $675Net Income 2019: -$2432019Revenue 2020: $300Expenses 2020: $185Net Income 2020: $1152020Revenue 2021: $185Expenses 2021: $185Net Income 2021: $02021Revenue 2022: $3,065Expenses 2022: $3,065Net Income 2022: $02022Revenue 2023: $1,700Expenses 2023: $1,700Net Income 2023: $02023Revenue 2024: $780Expenses 2024: $780Net Income 2024: $02024

Highlighted filing

2019

Revenue$432
Expenses$675
Net Income-$243
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$432
Mission and Program Overview

Mission

To provide art education to adults and children and to promote life long learning to provide artists an opportunity to earn additional income and advance the appreciation of the arts locally. To encourage creativity, innovation, and skills developoment at all ages.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ART EDUCATION CLASSES TO ADULTS AND CHILDREN AND TO PROMOTE LIFE LONG LEARNING AND TO ADVANCE THE APPRECIATION OF THE ARTS LOCALLY.-$675
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONETTE MCNAUGHTONPresident &-$0--
JOSEPH MCNAUGHTONSecretary-$0--
FRANCOISE BOWLBYChief Financ-$0--
Filing and Contact Details

Filer

Filer Name
Artistic Expression Center
EIN
47-3695633
Phone
7075324232
Address
PO BOX 10111, AMERICAN CANYON, CA 94503-0111

Signing Officer

Name
Jonette Mcnaughton
Title
President & CEO
Phone
7075324232
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Robert Sewall CPA
Address
1122 GRANT AVE, NOVATO, CA 94945
Preparer
Robert L Sewall CPA
Phone
4158970733
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses filing fees-sos 20 city class fees 429 total 449”

Form 990-ez, Part III

“To provide art education to adults and children and to promote life long learning to provide artists an opportunity to earn additional income and advance the appreciation of the arts locally. To encourage creativity, innovation, and skills developoment at all ages.”

Raw XML Appendix131 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OtherExpensesTotalAmt0449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt076
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0675
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IRS990EZ/TotalRevenueAmt0432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0436
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03159
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt03159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0432
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FILING FEES-SOS 20 CITY CLASS FEES 429 TOTAL 449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE ART EDUCATION TO ADULTS AND CHILDREN AND TO PROMOTE LIFE LONG LEARNING TO PROVIDE ARTISTS AN OPPORTUNITY TO EARN ADDITIONAL INCOME AND ADVANCE THE APPRECIATION OF THE ARTS LOCALLY. TO ENCOURAGE CREATIVITY, INNOVATION, AND SKILLS DEVELOPOMENT AT ALL AGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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ReturnHeader/Filer/EIN0473695633
ReturnHeader/Filer/PhoneNum07075324232
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ReturnHeader/FilingSecurityInformation/IPTm014:35:54
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ReturnHeader/PreparerPersonGrp/PhoneNum04158970733
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-10T14:35:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29
Liabilities
-
Net assets
$29
Revenue
$432
Expenses
$675
Net income
-$243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$144$144$780$780$0
2023Detailed filing. Detailed filing data is available for this year.$144$144$1,700$1,700$0
2022Detailed filing. Detailed filing data is available for this year.$144$144$3,065$3,065$0
2021Detailed filing. Detailed filing data is available for this year.$144$144$185$185$0
2020Detailed filing. Detailed filing data is available for this year.$144$144$300$185$115
2019Detailed filing. Detailed filing data is available for this year.$29$29$432$675$243
2018Detailed filing. Detailed filing data is available for this year.$272$272$436$586$150
2017Detailed filing. Detailed filing data is available for this year.$422$422$218$637$419
2016Detailed filing. Detailed filing data is available for this year.$841$841$495
2015Detailed filing. Detailed filing data is available for this year.$1,336$1,336$2,073$737$1,336